[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 627 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20331 | 35.87 | 2023-11-13 | 73 | 2 | 11 | Actual |
| 18058 | 414.00 | 2023-09-13 | 73 | 1 | 7 | Actual |
| 8594 | 220.00 | 2022-12-14 | 73 | 6 | 6 | Budget |
| 22122 | 429.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
| 34546 | 277.36 | 2024-12-13 | 73 | 1 | 12 | Actual |
| 21211 | 779.88 | 2023-12-14 | 73 | 1 | 8 | Actual |
| 347 | 300.00 | 2022-05-13 | 73 | 1 | 5 | Budget |
| 34018 | 175.00 | 2024-12-13 | 73 | 4 | 6 | Actual |
| 31978 | 910.19 | 2024-10-12 | 73 | 1 | 8 | Actual |
| 24515 | 20.97 | 2024-03-12 | 73 | 1 | 12 | Actual |
| 15051 | 364.00 | 2023-06-13 | 73 | 6 | 7 | Actual |
| 6292 | 110.00 | 2022-10-13 | 73 | 5 | 6 | Budget |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 21980 | 222.00 | 2024-01-11 | 73 | 3 | 6 | Actual |
| 27770 | 37.99 | 2024-06-12 | 73 | 2 | 12 | Actual |
| 7738 | 220.00 | 2022-11-13 | 73 | 2 | 8 | Budget |
| 33044 | 591.00 | 2024-11-12 | 73 | 6 | 7 | Actual |
| 19743 | 223.00 | 2023-11-13 | 73 | 6 | 4 | Actual |
| 24256 | 343.51 | 2024-03-12 | 73 | 6 | 8 | Actual |
| 34454 | 69.91 | 2024-12-13 | 73 | 5 | 11 | Actual |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 38352 | 617.00 | 2025-04-13 | 73 | 1 | 4 | Actual |
| 3773 | 301.00 | 2022-08-13 | 73 | 6 | 5 | Actual |
| 14515 | 546.00 | 2023-06-13 | 73 | 1 | 3 | Actual |
| 25043 | 74.00 | 2024-04-12 | 73 | 5 | 6 | Actual |
| 10967 | 374.00 | 2023-02-11 | 73 | 6 | 7 | Actual |
| 28635 | 523.82 | 2024-07-13 | 73 | 6 | 8 | Actual |
| 32894 | 180.00 | 2024-11-12 | 73 | 4 | 6 | Actual |
| 820 | 432.00 | 2022-05-13 | 73 | 1 | 7 | Actual |
| 32180 | 134.80 | 2024-10-12 | 73 | 4 | 11 | Actual |
| 26920 | 185.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
| 36528 | 1020.80 | 2025-02-11 | 73 | 1 | 8 | Actual |
| 37469 | 145.00 | 2025-03-13 | 73 | 4 | 6 | Actual |
| 12752 | 249.00 | 2023-04-13 | 73 | 6 | 5 | Actual |
| 39030 | 260.34 | 2025-04-13 | 73 | 4 | 11 | Actual |
| 26653 | 26.29 | 2024-05-12 | 73 | 6 | 12 | Actual |
| 26057 | 168.00 | 2024-05-12 | 73 | 3 | 6 | Actual |
| 34345 | 410.34 | 2024-12-13 | 73 | 1 | 11 | Actual |
| 8921 | 166.24 | 2022-12-14 | 73 | 6 | 8 | Actual |
| 17323 | 78.42 | 2023-08-13 | 73 | 4 | 11 | Actual |
| 23934 | 39.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 2594 | 260.00 | 2022-07-14 | 73 | 1 | 5 | Actual |
| 2981 | 220.00 | 2022-07-14 | 73 | 6 | 6 | Budget |
| 7271 | 131.00 | 2022-11-13 | 73 | 2 | 6 | Actual |
| 25690 | 585.00 | 2024-05-12 | 73 | 1 | 3 | Actual |
| 3950 | 182.00 | 2022-08-13 | 73 | 3 | 6 | Actual |
| 17649 | 96.00 | 2023-09-13 | 73 | 7 | 3 | Actual |
| 34373 | 60.33 | 2024-12-13 | 73 | 2 | 11 | Actual |
| 21273 | 246.54 | 2023-12-14 | 73 | 6 | 8 | Actual |
| 14761 | 226.00 | 2023-06-13 | 73 | 6 | 5 | Actual |
| 32542 | 355.00 | 2024-11-12 | 73 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-03-13 | 73 | 1 | 7 | Budget |
| 9187 | 500.00 | 2023-01-11 | 73 | 1 | 4 | Budget |
| 1148 | 300.00 | 2022-06-13 | 73 | 1 | 3 | Budget |
| 739 | 220.00 | 2022-05-13 | 73 | 6 | 6 | Budget |
| 31209 | 409.28 | 2024-09-12 | 73 | 6 | 12 | Actual |
| 27363 | 473.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
| 6944 | 514.00 | 2022-11-13 | 73 | 1 | 4 | Actual |
| 34574 | 111.40 | 2024-12-13 | 73 | 2 | 12 | Actual |
| 37202 | 585.00 | 2025-03-13 | 73 | 1 | 4 | Actual |
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 11094 | 120.00 | 2023-02-11 | 73 | 2 | 8 | Budget |
Generated 2025-06-12 18:14:15.944 UTC